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MULTITRADE BUILDING LIMITED
 
 
Company Registration Number
05798586
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MULTITRADE BUILDING LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MULTITRADE BUILDING LIMITED
 
Company Information
for the Period Ended 31 May 2023
 
Directors Viorel Haidau
 
 
Registered office 10 SHEPPERTON CL
BOREHAMWOOD
HERTS
WD6 5NT
 
Company Registration Number 05798586
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MULTITRADE BUILDING LIMITED
Directors Report
for the Period Ended 31 May 2023
The directors present their report with the financial statements of the company for the
period ended 31 May 2023
Principal activities
The principal activity of the company in the period under review was
Building Services
Directors
The director(s) shown below have held office during the whole of the period
Viorel Haidau
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-01-30
and signed on behalf of the board by
Name Viorel Haidau
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
MULTITRADE BUILDING LIMITED
 
Profit and Loss Account
for the Period Ended 31 May 2023
2023 2022
Notes £ £
 
Turnover 2 81,829 47,512
Cost of sales 53,126 16,324
______ ______
Gross Profit/(Loss) 28,703 31,188
 
Administrative expenses 3,455 1,713
______ ______
Operating costs 3,455 1,713
 
______ ______
Operating Profit/(Loss) 25,248 29,475
______ ______
Interest payable and similar 363 303
______ ______
Net Finance income/(Loss) (363) (303)
______ ______
Profit/(Loss) on ordinary activities before taxation 24,885 29,172
 
Tax on profit on ordinary activities 3 4,728 4,209
_____ _____
Profit/(Loss) for the financial period after taxation 20,157 24,963
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
MULTITRADE BUILDING LIMITED
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 05798586
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 5 755 922
_______ _______
Total fixed assets 755 922
Current assets
Cash at bank and in hand 3,735 1,217
_______ _______
Total current assets/(liabilities) 3,735 1,217
Creditors
Creditors - amounts falling
due within one year 6 4,728 4,209
_______ _______
Net current assets (993) (2,992)
_______ _______
Total assets less current liabilities (238) (2,070)
_______ _______
Creditors - amounts falling
due after more than one year 7 17,733 23,333
_______ _______
Long term creditors 17,733 23,333
______ ______
Net assets/(liabilities) (17,971) (25,403)
Capital and reserves
Called up share capital 8 2 2
Profit and loss account 9 (17,973) (25,405)
_________ ______
Total shareholders funds (17,971) (25,403)
 
 
 
 
 
 
 
 
 
Page 6
MULTITRADE BUILDING LIMITED
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-01-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Viorel Haidau
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Turnover 2023 2022
£ £
United Kingdom 81,829 47,512
_____ _____
Total 81,829 47,512
3. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 4,728 4,209
____ ____
Tax on profit on ordinary activities 4,728 4,209
4. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 12,725 26,741
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
5. Tangible fixed assets
Tools & Motor Total
equipment vehicles
Cost £ £ £
At 1 June 2022 11,954 4,600 16,554
Additions 1,183 1,183
Disposals 11,954 11,954
____ ____ ____
At 31 May 2023 1,183 4,600 5,783
Depreciation
At 1 June 2022 11,952 3,680 15,632
Charge for year 1,183 165 1,348
On disposals 11,952 11,952
____ ____ ____
At 31 May 2023 1,183 3,845 5,028
Net book value
At 31 May 2023 0 755 755
At 31 May 2022 2 920 922
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts
Corporation tax 4,728 4,209
____ ____
Total 4,728 4,209
7. Creditors amounts falling due after more than one year 2023 2022
Bank loans 17,733 23,333
Other creditors
_____ _____
Total 17,733 23,333
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
MULTITRADE BUILDING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
8. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022 (25,405)
Profit/(Loss) for year 20,157
Dividends paid 12,725
_________
Retained Profit/(Loss) at 31 May 2023 (17,973)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12